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Faktury Stránka 1515   ≪  <  1  ...  1512  |  1513  |  1514  |  1515  |  1516  |  1517  |  1518  ...  1792  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016050700 SOSKSS-23/2015 Ille service spol. s r.o. 13. 10. 2016 2 304 Kč
2016060458 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 256 Kč
2016060432 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 660 Kč
2016060493 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 14 810 Kč
2016060470 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 462 Kč
2016060445 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 165 Kč
2016060467 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 586 Kč
2016060414 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 67 070 Kč
2016060462 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 991 Kč
2016060488 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 57 Kč
2016060428 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2016060451 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2016060487 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 966 Kč
2016060450 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 536 Kč
2016060426 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2016060479 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 785 Kč
2016060484 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 338 Kč
2016060489 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 255 Kč
2016060480 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 553 Kč
2016060437 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2016060416 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 586 Kč
2016060421 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 Kč
2016060456 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 024 Kč
2016060431 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 305 Kč
2016060461 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 446 Kč
Stránka 1515   ≪  <  1  ...  1512  |  1513  |  1514  |  1515  |  1516  |  1517  |  1518  ...  1792  >  ≫